Reverse Charge Tax Lines import using AP FBDI

Summary:

How to import AP Invoice where there is 1 Item Line with 2 Tax lines with same Tax Rate Codes. 1 Tax Line is for INput VAT and other Tax Line is for Output VAT , how can i import this INvoice with two different Tax line using AP Invoice FBDI import

I have created a seperate Tax Rate Code which is -ve value of Input Rate to import the AP Invoice as Oracle does not allow to import two tax lines with same Tax Regime and Tax Rate. ANy better solution if anyone can offer

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